|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANANDPUR SAHIB
|
PB-08-001-110-001/1
(DOLOWAL UPPER)
|
2608001000NRG24051020230112882
|
05/10/2023
|
Kora Devi
|
2608001WL006883
|
Kora Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407052
|
|
Kora Devi
|
()
|
|
2
|
ANANDPUR SAHIB
|
PB-08-001-110-001/107
(DOLOWAL UPPER)
|
2608001000NRG24051020230112885
|
05/10/2023
|
Gur Devi
|
2608001WL006883
|
Gur Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407050
|
|
Gur Devi
|
()
|
|
3
|
ANANDPUR SAHIB
|
PB-08-001-110-001/11
(DOLOWAL UPPER)
|
2608001000NRG24051020230112888
|
05/10/2023
|
Ratanee
|
2608001WL006883
|
Ratanee
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407053
|
|
Ratanee
|
()
|
|
4
|
ANANDPUR SAHIB
|
PB-08-001-110-001/113
(DOLOWAL UPPER)
|
2608001000NRG24051020230112890
|
05/10/2023
|
Soma Devi
|
2608001WL006883
|
Soma Devi
|
00078
|
CNRB0002102
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407054
|
|
Soma Devi
|
()
|
|
5
|
ANANDPUR SAHIB
|
PB-08-001-110-001/32
(DOLOWAL UPPER)
|
2608001000NRG24051020230112901
|
05/10/2023
|
Vivek Sharma
|
2608001WL006883
|
Vivek Sharma
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407049
|
|
Vivek Sharma
|
()
|
|
6
|
ANANDPUR SAHIB
|
PB-08-001-110-001/37
(DOLOWAL UPPER)
|
2608001000NRG24051020230112904
|
05/10/2023
|
SUCHA SINGH
|
2608001WL006883
|
SUCHA SINGH
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407051
|
|
SUCHA SINGH
|
()
|
|
7
|
ANANDPUR SAHIB
|
PB-08-001-110-001/5
(DOLOWAL UPPER)
|
2608001000NRG24051020230112908
|
05/10/2023
|
Shila Devi
|
2608001WL006883
|
Shila Devi
|
00078
|
CNRB0002102
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407041
|
|
Shila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
8
|
ANANDPUR SAHIB
|
PB-08-001-110-001/128
(DOLOWAL UPPER)
|
2608001000NRG24051020230112895
|
05/10/2023
|
Kulwant singh
|
2608001WL006883
|
Kulwant singh
|
00152
|
HDFC0001427
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407048
|
|
Kulwant singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
ANANDPUR SAHIB
|
PB-08-001-110-001/116
(DOLOWAL UPPER)
|
2608001000NRG24051020230112893
|
05/10/2023
|
Lakhwinder Kaur
|
2608001WL006883
|
Lakhwinder Kaur
|
00152
|
HDFC0003298
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375407047
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
ANANDPUR SAHIB
|
PB-08-001-126-001/197
(JHINJARI)
|
2608001000NRG24051020230112929
|
05/10/2023
|
KAMAL DEV
|
2608001WL006884
|
KAMAL DEV
|
00354
|
PUNB0097300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375407046
|
|
KAMAL DEV
|
()
|
|
11
|
ANANDPUR SAHIB
|
PB-08-001-126-001/203
(JHINJARI)
|
2608001000NRG24051020230112931
|
05/10/2023
|
ANITA DEVI
|
2608001WL006884
|
ANITA DEVI
|
00354
|
PUNB0097300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7375407045
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
ANANDPUR SAHIB
|
PB-08-001-110-001/42
(DOLOWAL UPPER)
|
2608001000NRG24051020230112906
|
05/10/2023
|
Satya Devi
|
2608001WL006883
|
Satya Devi
|
00415
|
SBIN0050527
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7375407044
|
|
MRS SATYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
13
|
ANANDPUR SAHIB
|
PB-08-001-110-001/20
(DOLOWAL UPPER)
|
2608001000NRG24051020230112898
|
05/10/2023
|
Amarjit Kaur
|
2608001WL006883
|
Amarjit Kaur
|
00462
|
UCBA0002929
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375407043
|
|
AMARJEET WO RAM SINGH
|
()
|
|
14
|
ANANDPUR SAHIB
|
PB-08-001-126-001/246
(JHINJARI)
|
2608001000NRG24051020230112937
|
05/10/2023
|
Kamla Devi
|
2608001WL006884
|
Kamla Devi
|
00462
|
UCBA0002929
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375407042
|
|
KAMLA DEVI WO RADHE SHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25755
|
25755
|
|
|
|
|
|
|
|